|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Refurbished Transcom House |
% completion |
100 |
- |
- |
Refurbished Transcom House
% completion
2021
100
2022
-
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,120,492.00 |
|
2 |
KES 90,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 70,000,000.00 |
|
5 |
KES 30,000,000.00 |
User Uploads
Number of officers trained on skills development: 250
KES 9,175,768,567.00
(2021)
Number of Monitoring and Evaluation reports: 4
KES 40,000,000.00
(2021)
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